n preparation for your new administrative duties as Director of the Triple A Youth program (TAAAP), the CFO wants your input on next year's operating budget. The CFO wants you to make estimates and a justification for all expenses for TAAAP. Based on prior years expenditures for another youth program run by the agency, the CFO explained that your overall budget expenses should be no more than $500,000. The budget includes 4 major categories, which are: Income/Revenue, General Expenses, Fundraising Expenses, and Administrative Expenses